Billed Entity:
144607
FRN:
1999036353
Funding Year:
2019
470#:
455370001269231
471#:
191023109
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$45,241.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$35,640.00
Payment Mode:
SPI
Remaining:
$9,601.42
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,189.02
$4,189.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,268.24
$50,268.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,268.24
$50,268.24
Discount Percent:
90
90
Requested Amount:
$45,241.42
$45,241.42